Pls forward MM, SD integration material

Hi,
Pls forward MM SD Integration Material,
and help me how to prepare interview, tell me some interview tips and sample cv's
id: <removed by moderator>
thanks in advance
ramesh.
MODERATOR: no email addresses please. all points have been unassigned

Hi
ragini thiwari
plz can u send me the material for sd and mm integration
[email protected]
and
[email protected],
i'll assign full points
thanks

Similar Messages

Hi experts pls help me with this materialized view refresh time!!!

Hi Expeerts ,
Please clarify my doubt about this materialized view code
[\n]
CREATE MATERIALIZED VIEW SCHEMANAME.products_mv
REFRESH WITH ROWID
AS SELECT * from VIEW_TABLE@DATAOPPB;
[n]
Here i am creating a materialized view named products_mv of the view_table present in the remote server.Can anyone tell me when will my table product_mv will get refreshed if i follow this code.As what i read from the books is that the refresh period is implicit and is carried out by the database implicitly.so can u tell me suppose i insert 2 new records into my view_table when will this record get updated into my product_mv table.
I cant use primary key approach so this is the approach i am following .Kindly help me in understanding when will refresh of records occur in the materialized view product_mv...Pls help
regards
debashis

Hi Justin ,
Yes, my database can reasonably schedule other jobs too .Its not an issue.
Actually what i meant "fine in all aspects" is that will the matrerialized view will get refreshed w.r.t the documetum_v table present in my remote server.This is all i need to refresh my materialized view .
I queries the DBA_JOBS table .I could see the following result i have pasted below:-
[\n]
NLS_ENV
MISC_ENV INSTANCE
dbms_refresh.refresh('"WORKFLOW"."PRODUCTS_MV2"');
JOB LOG_USER PRIV_USER
SCHEMA_USER LAST_DATE LAST_SEC THIS_DATE THIS_SEC NEXT_DATE
NEXT_SEC TOTAL_TIME B
INTERVAL
FAILURES
WHAT
[n]
here WORKFLOW"."PRODUCTS_MV2 is the materialized view i have created.So can u tell me that whether we can predict our refresh part is functioning fine from this data.If so how?
Actually i am asking u in details as i dont have much exposure to materialized view .I am using it for the very first time.
Regds
debashis

AS2: MDN is not forwarded to PI (Integration Server)

Hello,
we still have some problems with the AS2 receiver configuration. FInally the AS2 message is sent out with request for synchronous MDN.
We receive the MDN and it shows up in the seeburger message monitor (MDN: Payload state ok, correlation successful).
However we want to forward the MDN to the Integration Server and checked therefore the flag "Handle received MDN - Refer MDN to XI system".
I also configured the sender MDN channel and the sender agreement accordingly.
However I do not see anything in SXMB_MONI , there is no error message either. So obviously the MDN is not forwarded as expected.
Have you ever had similar problems? Any other settings I could check?
Thank you for your advice!

Make sure that you have created an AS2 Sender channel with Message Protocol Reports.
Without checking this option, can you receive the sync MDNs in Seeburger Monitor?
Regards,
Prateek

FI-MM integration Material Needed

Dear SAP Gurus,
Kindly provide links to FI-MM integration.
Thanks.
Message was edited by:
Bhatia

Mr Bhatia
without going to the cofiguration process can i try to explain the process flow in integration?
Yes u need to understand the business process as it would help u in understading the real workflow(physical movement of goods) as well as the doccumentation part.
All these movenets are happen through Movement type
Movemnt type linked with transaction event key
GL accounts are assigned to transaction event key
GL accounts are part of ur Chart of accounts
chart of account is the part of ur company code
plant is a part of ur comapny code ( which is the valuation area)
If u understand all the Transaction event key and where / why these are used , then probably u would be able to assign the corrrect GL accounts to the T event keys.
Thank you
Anup

SAP Cloud For Customer With ECC Integration Material Replication Content Error

Hi Experts,
When i replicate the Material from ECC to Cloud With Sale Org Data if getting error as shown below.
When we are replicate the Material without Sales Org Data its working but when we pass the data with Sales Org it gives error .
Errors reported by application: "Activation not permitted; cross-process category missing", "Error while processing inbound third party communication"
and the Payload for this error attached in the file
Kindly anyone have idea about this error share your inputs.
Many Thanks
Mithun

Hello Mithun,
The reason for this error is in the definition of the Material in the Cloud:
For the Sales data it is required that a product category is assigned to the Material.
This product category must belong to a product category hierarch with the category code "Cross-Process".
This is not required for the basic data i.e. without the Sales data.
Therefore you can transfer the Material data w/o Sales data and no error occurs.
HTH,
Horst

BW-CRM integration material - Amit Mishra

Hi Amit,
Please send me the BW-CRM integration documents to my email [email protected]
Will reward points.
Thanks in advance
Sanju

Hi
Please send me the BW-CRM integration documents to my email [email protected]
Will reward points.
Thanks in advance
Sanju

Port Forwarding for SAP Integration Kit

I've got a network where the BO server is behind a NAT. I can access the BW server from the BO server but when retrieving data I'm getting a C-PIC error in SAP log with code TIMEOUT. The first explanation I can find is that the BW server is trying to initiate a response but can't due to the NAT.
Are there certain ports that I can configure for forwarding in the NAT, in order to enable two-way communication? The only port I know of is the Tomcat port which I use to access InfoView and CMC.
Thanks

I'm running XI 3.0 and I can access the BW server via SAP Logon from the BO Server. The error I'm getting is:
*Trace file opened at 20080930 190555 GMT Daylight Time, SAP-REL 700,0,159 RFC-VER U 3 981833 MT-SL
======> CPIC-CALL: 'ThSAPCMRCV' : cmRc=20 thRc=456
Excesso de tempo na estrutura de conexão (existe parceiro ?)
ABAP Programm: CL_RSR_MDX_COMMAND============CP (Transaction: )
Called function module: RRTS_PARSE_MDX
User: JOASOUSA (Client: 070)
Destination: MDX PARSER (handle: 2, 01645795, {531A8FDD-869B-F1D5-B431-00145E6A52A6})
SERVER> RFC Server Session (handle: 1, 01629716, {521A8FDD-B93F-F154-AFA1-000C294D8A52})
SERVER> Caller host:
SERVER> Caller transaction code: (Caller Program: WebIRichClient)
SERVER> Called function module: BAPI_MDDATASET_SELECT_DATA
Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 3295
CPIC-CALL: 'ThSAPCMRCV' : cmRc=20 thRc=456
Excesso de tempo na estrutura de conexão (existe parceiro ?)
Error RFCIO_ERROR_MESSAGE in abrfcio.c : 1833
Where "Excesso de tempo na estrutura de conexão (existe parceiro ?)" is translated to "Exceeded time in connection (partner exists?). It seems like the BW can't reach BO. I'm going to read the installation manual to check NAT config.
EDIT: The problem seems to be with the MDX Parser RFC destination after all. Analysing that problem now.
Edited by: João Sousa on Sep 30, 2008 8:23 PM

PP-MM-FI integration for Non-Stock material consumption

The client is expecting a simple solution for a Std SAP process which is LIKE subcontracting....but actually not.
The requirement is to set up a process of external operations using a NonStock (NLAG) material ( which will have no physical stock updation when GR is done). This material is a part of BOM with item category N. The material will have S price control. ( Must from business requirements). PR gets created from process order --> converted to PO --> then 101 and simultaneous automatic consumption gets debited to order. (with a price = PO price). PO has a account assignment F and item category blank Standard).
Question - This behaviour is not desired. The "Std cost" should be used in posting a consumption posting..& the rest ( PO price less Std price) should be shown as purchase price variance in a different acount. How to customise this break up ? Is there way in MM pricing conditions or something else ?.
Pl note that there is no stock entry...only consumption will be debited with GR offset at PO price. Also at invoice verification, the price if different should be posted to price difference account ( which is not assigned to process order...it is directly going to COPA).
Might be a very simple SAP solutions / answers from MM /PP......so that we avoid the ABAP development for reposting..
Could somebody help pls ?
Regards
Ram

Hi,
Since Material is Non-Stock Material so it is must to maintain the Account Assignment Category in PR or PO for this Material. And once you maintain the Account Assignment Category in PO and do GR w.r.t. this PO then it will not consider the Material Master Price (Standard Price) since there is not any Stock Account Entry during GR, it will hit the Expense Account. And Price Difference Account will get debited only if Stock Account will come in picture.
So following Accounting Entry will get generated;
During GR (MIGO);
Expense Account - Dr
GR/IR Clearing A/c - Cr
During LIV (MIRO);
Vendor Account - Cr
GR/IR Clearing A/c - Dr

Can anyone pls.. give me the material for sales information system?

hi,
good evening to all gurus,
this is arunteja vasan
pls.. if anybody have material for SIS, u will send me.
thanks to all.

Hi,
1.create information structure by selecting the key figures and characteristics. After creating the information structure u must activate and generate.
2.include updating rule for information structure. After including the updating rule the information structure u must activate and generate
3.select the updating rule is whether for day, week, month, or year by double clicking on the information structure.
4.Maintaining all seetings ie; customer statistics group, materialstatistics group, sales document, sales item, billing document, and assign all these to sales document type, sales item, billing type,
5.Assign sales area to updating rule.
6.check the sales area whether all settings are maintained or not.
7.maintained customer statistics group in the customer master record, and material statistics group in the material master record.
8.After all the settings use T.c. MCSI enter the sales area customer material and see the results, now u get the report or sales of a particular customer or organization.
Note: Before doing the last step create a sales order, delivery, AND billing.
Award points if useful.
Regards,
Amrish Purohit

FI-CRM Integration Study Material Needed

Dear Gurus,
FI-CRM Integration material is needed.
Thanks.

Pooja,
Your best bets are the following:
Purchase the OKP materials for SAP CRM
http://service.sap.com/okp
Buy the SAP Press books on SAP CRM
http://www.sap-press.de (international) http://www.sap-press.com (united states)
Get a subscription to the CRM Expert Online
http://www.crmexpertonline.com
Read the entire CRM wiki for more ideas:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/crm/home
I'm going to lock this thread as it will normally turn into a thread of e-mail distribution of documents after several posts. However the areas I gave you should provide enough starting points for CRM knowledge.
Thank you,
Stephen
CRM Forum Moderator

Integrated Budget in controlling

Dear Guys,
My Client required integrated budget in Controlling. I will explain the scenario
1. They are preparing Sales Plan by Marketing People.
2. Based upon sales plan they verifying there capacity and requirement of material cost.
3. Costing depot arriving material cost based upon the last purchase.
4. finally costing depot adding O/H and arriving their operating profit.
Right now they are following in Excel Sheet now they are asking in SAP thru CO Module.
Any one have idea about this , If you have any material regarding this pls forward to me.
Thanks and regards
avudaiappan

COPA - Planning > Transfer of quantities from COPA to SOP-> Long term planning in PP> Transfer of activity hours to Cost center accounting-> COPA report on profitability

Integration with MM&SD

Dear Gurus,
I am urging everyone for provide me good material for integration with FI&MM, FI&SD
Thanks in advance to everybody
Murali

hi siva,
could u pl forward me MM&SD integration material to my mail id: [email protected]
thanking you in advance.
kind regards,
epr

Integrated Planning Vs BPS

Hi
Where do I get detailed information on Integrated planning Vs SEM BPS. I would like to get some documentation around this piece.
If anybody has documentation pls forward to [email protected]
Thanks - Sriram

Integrated Planning
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/0c033316cd2bc4e10000000a114cbd/content.htm
Business Planning
http://help.sap.com/saphelp_nw2004s/helpdata/en/05/242537cedf2056e10000009b38f936/content.htm
Hope this helps
Thnaks
Sat

LDAP Configuration - Very Urgent Pls

Hi,
I am HR functional and new to the technical part in SAP.
I am trying to integrate the Active Directory Services (LDAP) with SAP for mapping & synchronizing the SAP fields with the Outlook look express, since in on our SAP portal when user access the outlook express from portal "Ctrl+K" functionality doesn't work.
Can any one suggest me how to integrate this.
If i am into wrong forum pls tell me to which forum should i post this since i don't find any other relevant forum.
If any config docs on integration of LDAP Server/LDAP Connector/ LDAP Mapping of feilds . I already tried out many notes available but not able to configure the LDAP Connector also.
pls forward me any of the above config docs
Email Id: [email protected]
Regards
Vijay

Hey,
If I understood you corrently,
you can use transaction LDAP in was abap
here is more information:
SAP Note 512230 - Notes for using the LDAP transaction
http://help.sap.com/saphelp_nw70/helpdata/en/49/15b93a38f43355e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/10/1a063a15c611d4b61f0000e835363f/frameset.htm

LDAP Configuration - Ver Urgent Pls

Hi,
I am HR functional and new to the technical part in SAP.
I am trying to integrate the Active Directory Services (LDAP) with SAP for mapping & synchronizing the SAP fields with the Outlook look express, since in on our SAP portal when user access the outlook express from portal "Ctrl+K" functionality doesn't work.
Can any one suggest me how to integrate this.
If i am into wrong forum pls tell me to which forum should i post this since i don't find any other relevant forum.
If any config docs on integration of LDAP Server/LDAP Connector/ LDAP Mapping of feilds . I already tried out many notes available but not able to configure the LDAP Connector also.
pls forward me any of the above config docs
Email Id: [email protected]
Regards
Vijay

Hi Vijay,
I would suggest you post this in the Security and Portal forums as they are a more suitable forums. I tried to move the posting but I'm not authorized
Good luck,
Mike.

Pls forward MM, SD integration material

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